Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 153,800.16 | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 50,459.16 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:33 PM. |